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25 | On 6/22/22 at 8:34 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct a POC visit. LPA checked in at front desk and met with Administrator (ADM) Desiree Valero. LPA explained reason for inspection.
Deficiency was issued on 6/2/22 for violation of CCR 87211(a)(1)(D). Plan of correction was due on 6/16/22. As of today, 6/22/22, CCL has not received the Plan of correction as created and agreed upon on 6/2/22. Administrator admits the Plan of correction had not been completed or submitted to CCL.
Civil penalties are being assessed for failure to correct CCR 87211(a)(1)(D) for the period of 6/17/22 through 6/22/22 (6 days) in the amount of $100 per day per citation, for a total of $600. A civil penalty of $100 per day per citation will continue until deficiency is corrected. See form LIC421FC for more detail.
Exit interview was conducted. A copy of this report and appeal rights were given to Administrator Desiree Valero, whose signature confirms receipt of this report. |